[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25727 | 2381.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-07 | 76 | 6 | 5 | Budget |
| 13840 | 64.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 36558 | 487.45 | 2025-02-05 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-05-07 | 76 | 5 | 6 | Budget |
| 8598 | 2328.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 4650 | 90.00 | 2022-09-07 | 76 | 7 | 3 | Budget |
| 14229 | 146.51 | 2023-05-07 | 76 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 10631 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 24344 | 55.02 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 33545 | 373.19 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 10445 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 14961 | 1425.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 9932 | 648.06 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-05-07 | 76 | 4 | 6 | Budget |
| 16940 | 107.00 | 2023-08-07 | 76 | 5 | 6 | Actual |
| 14902 | 116.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 13502 | 810.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 18655 | 98.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 23011 | 127.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2022-07-08 | 76 | 1 | 6 | Budget |
| 35819 | 174.94 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 39151 | 261.40 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 1869 | 1400.00 | 2022-06-07 | 76 | 6 | 6 | Budget |
| 2783 | 71.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 32209 | 84.80 | 2024-10-06 | 76 | 5 | 11 | Actual |
Generated 2025-06-07 00:32:32.435 UTC